How To Fix /ISDFPS/PM_RELOC_CHK220 - Purchase requisition number not known

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 220

• Message text: Purchase requisition number not known

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK220 - Purchase requisition number not known ?

  The SAP error message /ISDFPS/PM_RELOC_CHK220 Purchase requisition number not known typically occurs in the context of the SAP system when dealing with purchase requisitions, particularly in the area of project management or materials management. This error indicates that the system cannot find the specified purchase requisition number in the database.
  Causes:
  
  Incorrect Purchase Requisition Number: The purchase requisition number entered may be incorrect or mistyped.
  Purchase Requisition Not Created: The purchase requisition may not have been created or saved in the system.
  Data Deletion: The purchase requisition may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view the purchase requisition.
  System Configuration Issues: There may be configuration issues in the system that prevent the requisition from being recognized.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the purchase requisition number for any typographical errors.
  Check Existence: Use transaction codes like ME53N (Display Purchase Requisition) to verify if the purchase requisition exists in the system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the purchase requisition.
  Consult with IT Support: If the requisition should exist but cannot be found, consult with your IT support team to check for any data integrity issues or system errors.
  Check for Deletion or Archiving: Investigate if the purchase requisition has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Recreate the Purchase Requisition: If the requisition cannot be found and it is confirmed that it does not exist, you may need to recreate it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to purchase requisitions and project management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.